2022-03-31-accounts

		Page	Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement ofFinancial Activities
Balance Sheet
Notes tothe Financial Statements		7	to	12

						2022	2021
				Unrestricted	Restricted	Total	Total
			Notes	fund F	funds	funds	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies			2	429,930	22,652	452,582	134,558
Charitable activities
Charitable activities
				1,118		1,118	730
Other trading activities			3	14,532		14,532
Total				445,580	22,652	468,232	135,288
EXPENDITURE ON
Raising funds			5	25,112		25,112
Charitable activities
Charitable activities
				83,020	211,103	294,123	185,099
Total				108,132	211,103	319,235	185,099
NET INCOMEI(EXPENDITURE)				337,448	(188,451)	148,997	(49,811)
Transfem between	funds		13	(145,098)	145,098
Net movement in funds				192,350	(43,353)	148,997	(49,811)
RECONCILIATION	OF FUNDS
Total funds brought	forward			108,113	60,455	168,568	218,379
TOTAL FUNDS CARRIED FORWARD				300,463	17,102	317,565	168,568

	BALANCE SHEET 31 MARCH 2022
		2022	2021
	Notes
CURRENT ASSETS
Stocks	10	2,514	1,750
Cash at bank		316,636	167,298
		319,150	169,048
CREDITORS
Amounts falling due within one year		(1,585)	(480)
NET CURRENT ASSETS		317,565	168,568
TOTAL ASSETSLESSCURRENT
LIABILITIES		317,565	168,568
NETASSETS		317,565	168,568
FUNDS	13
Unrestricted funds		300,463	108,113
Restricted funds		17,102	60,455
TOTAL FUNDS		317,565	168,568

3.	OTHER TRADING ACTIVITIES	OTHER TRADING ACTIVITIES	OTHER TRADING ACTIVITIES	OTHER TRADING ACTIVITIES	OTHER TRADING ACTIVITIES
									2022	2021
									f	F
	Fundraising	events							14,532
4.	INCOME FROM CHARITABLE ACTIVITIES
									2022	2021
					Activity				F
					Charitable	activities
	Merchandising
									1,118		730
5.	RAISING FUNDS
	Raising donations			and	legacies
									2022	2021
	Fundraising		expenditure						25,112
6.	CHARITABLE ACTIVITIES COSTS
									Support
								Direct	costs (see
								Costs f	note 7) 6	Totals
	Charitable	activities
								286,575	7,548	294,123
7.	SUPPORT	COSTS
									Governance
							Management	Finance	costs	Totals
							F	F	6
	Charitable	activities
							3,756	205	3,587	7,548
	Support costs, induded				in the above, are as		follows:
	Management
									2022	2021
									Charitable	Total
									activities	activities
									f
	Computer	costs							1,972
	Training costs								1,384
	Postage and		stationery						269	1,987
	Sundries								131
									3,756	3,336

			Unrestricted	Restricted	Total
			fundf	funds 6	funds f
INCOME AND ENDOWMENTS		FROM
Donations	and legacies		74,103	60,455	134,558
Charitable	activities
Charitable	adivities
			730		730
Total			74,833	60,455	135,288
EXPENDITURE ON
Charitable	activities
Charitable	activities
			185,099		185,099
NET INCOME/(EXPENDITURE)			(110,266)	60,455	(49,811)

	COMPARATIVES FORTHE STATEMENT OF FINANCIAL	COMPARATIVES FORTHE STATEMENT OF FINANCIAL	COMPARATIVES FORTHE STATEMENT OF FINANCIAL	COMPARATIVES FORTHE STATEMENT OF FINANCIAL	COMPARATIVES FORTHE STATEMENT OF FINANCIAL	ACTIVITIES - continued	ACTIVITIES - continued
						Unrestricted	Restricted	Total
						fund f	funds f	funds 6
	RECONCILIATION		OF FUNDS
	Total funds brought fonsard					218,379		218,379
	TOTAL FUNDS CARRIED FORWARD					108,113	60,455	168,568
10.	STOCKS
							2022	2021
							f
	Stocks						2,514	1,750
11.	CREDITORS:	AMOUNTS FALLING DUE		WITHIN	ONE YEAR
							2022	2021
							6
	Other creditors						1,585	480
12.	ANALYSIS OF NETASSETSBETWEEN			FUNDS
							2022	2021
				Unrestricted		Restricted	Total	Total
					fund 6	funds f	funds 8	funds
	Current assets			302,048		17,102	319,150	169,048
	Current liabilities			(1,585)			(1,585)	(480)
				300,463		17,102	317,565	168,568
13.	MOVEMENT IN FUNDS
						Net	Transfers
						movement	between
				At	1.4.21	in funds	funds	31.3.22
					f		8	F
	Unrestricted	funds
	General fund			108,113		337,448	(145,098)	300,463
	Restricted funds
	IORT fund			54,455		(199,553)	145,098
	R&D fund				6,000	11,102		17,102
				60,455		(188,451)	145,098	17,102
	TOTAL FUNDS			168,568		148,997		317,565

Net movement	in funds, ind	ude	d in the above	are as follows:
				Incoming	Resources	Movement
				resoumes 6	expended f	in funds 6
Unrestricted	funds
General fund				445,580	(108,132)	337,448
Restrictedfunds
IORT fund				11,550	(211,103)	(199,553)
R&Dfund				11,102		11,102
				22,652	(211,103)	(188,451)
TOTAL FUNDS				468,232	(319,235)	148,997
Comparatives	for movement		in funds
					Net
					movement	At
				At 1.4.20 f	in funds f	31.3.21 f
Unrestricted	funds
General fund				218,379	(110,266)	108,113
Restricted funds
IORT fund					54,455	54,455
R&D fund					6,000	6,000
					60,455	60,455
TOTAL FUNDS				218,379	(49,811)	168,568
Comparative	net movement	in	funds, induded	in the above are as follows:
				Incoming	Resources	Movement
				resources f	expended 6	in funds f
Unrestricted	funds
General fund				74,833	(185,099)	(110,266)
Restricted funds
IORT fund				54,455		54,455
R&D fund				6,000		6,000
				60,455		60,455
TOTALFUNDS				135,288	(185,099)	(49,811)